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GARTNERIET LUNDEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 27270891
Espestok 54, Gammel Korup 5210 Odense NV
488@50488.dk
tel: 65943083
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 707.555 112.025 627.985 306.084 666.80
Employee benefit expenses-2 706.09-2 428.63-2 527.52-2 870.44-2 684.51
Total depreciation- 583.26- 644.51- 660.07- 730.39- 716.95
EBIT2 418.202 038.882 440.391 705.241 265.34
Other financial income27.8044.4090.02173.4820.54
Other financial expenses-95.96-78.41- 223.96- 490.51- 164.03
Pre-tax profit2 350.042 004.872 306.451 388.221 121.85
Income taxes- 509.39- 428.44- 509.23- 306.84- 189.79
Net earnings1 840.651 576.431 797.211 081.37932.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights186.29165.00143.71122.42101.13
Intangible assets total186.29165.00143.71122.42101.13
Land and waters6 563.116 523.448 461.118 399.028 625.71
Buildings2 151.782 859.013 019.892 870.522 400.33
Tangible assets total8 714.909 382.4411 481.0011 269.5411 026.04
Investments total
Long term receivables total
Semifinished products323.53424.41
Raw materials and consumables1 348.791 706.301 522.321 586.881 458.29
Finished products/goods472.60362.46408.75
Inventories total1 672.322 130.711 994.921 949.341 867.04
Current trade debtors1 120.371 109.071 292.831 264.291 087.90
Current amounts owed by group member comp.845.981 113.974 173.04905.2552.77
Prepayments and accrued income69.498.86
Current other receivables139.70200.06315.51
Short term receivables total2 175.542 431.955 465.862 169.541 456.18
Cash and bank deposits423.57540.659.9312.35
Cash and cash equivalents423.57540.659.9312.35
Balance sheet total (assets)13 172.6114 650.7619 095.4315 523.1914 450.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 200.001 797.001 081.00932.00
Retained earnings5 870.246 510.896 291.387 007.607 156.96
Profit of the financial year1 840.651 576.431 797.211 081.37932.06
Shareholders equity total7 960.899 537.3110 135.609 419.979 271.02
Provisions195.24308.60386.53432.34427.89
Non-current loans from credit institutions2 344.192 200.612 374.403 379.492 934.48
Non-current other liabilities125.00384.15
Non-current liabilities total2 469.192 584.752 374.403 379.492 934.48
Current loans from credit institutions291.00377.004 245.20628.16306.16
Current trade creditors1 157.431 011.971 020.03777.87677.13
Current owed to participating2.002.574.5613.4819.85
Short-term deferred tax liabilities414.05315.08431.31261.03194.24
Other non-interest bearing current liabilities682.81277.74320.27491.82469.24
Accruals and deferred income235.73177.54119.03150.37
Current liabilities total2 547.292 220.096 198.912 291.401 816.99
Balance sheet total (liabilities)13 172.6114 650.7619 095.4315 523.1914 450.39
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